QTS-073 · Accountability report · 2022
2021 - 2022 Annual Report
QLDC's 2021/22 Annual Report, year one of the 2021-2031 Ten Year Plan, records capital expenditure of $160.4m, 'below estimate by $86.9M' (p.19). Queenstown Town Centre Arterials Stage 1 spent $26.4m with $4.08m deferred, Queenstown Street Upgrades (CIP) $32.6m with $2.61m deferred, and Whakatipu Public Transport had $1.36m deferred (p.30). Carry-forwards totalled $42.79m (p.30). Arterial construction began in September 2021 (p.5). No mass rapid transit reference was found.
What the document says
Context and purpose. Annual Report for the first year of the 2021-2031 Ten Year Plan.
Transport. 'Overall capital expenditure was $160.4M which is below estimate by $86.9M for the year ended 30 June 2022' (p.19). Queenstown Town Centre Arterials Stage 1 cost $26,424,670 at year end with $4,081,434 deferred; Queenstown Street Upgrades (Crown Infrastructure Partners) $32,594,049 with $2,613,435 deferred; and Whakatipu Public Transport $1,362,480 deferred (p.30). Carry-forwards totalled $42.79m, approved in September for 2022-23 and 2023-24 (p.30). Arterial construction began in September (p.5). The Mode Shift Plan is listed as a priority initiative (p.26), and 'limited public transport' is a Spatial Plan challenge (p.40).
Performance.
Mass rapid transit: No reference to mass rapid transit was found in the text read.
Key figures
- Capital expenditure $160.4m, $86.9m below estimate (p.19)
- Arterials Stage 1 $26,424,670 at year end; $4,081,434 deferred (p.30)
- Street Upgrades (CIP) $32,594,049; $2,613,435 deferred (p.30)
- Whakatipu Public Transport $1,362,480 deferred (p.30)
- Carry-forwards $42.79m (p.30)
Files
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Main document
Public copies
Actions recorded
Defer $4.08m of Arterial Stage 1 budget
Not assessed · QLDC · 2022/23
$4,081,434 deferred
Defer $2.61m of Queenstown Street Upgrades budget
Not assessed · QLDC · 2022/23
$2,613,435 deferred
Defer $1.36m of Whakatipu Public Transport budget
Not assessed · QLDC · 2022/23-2023/24
Whakatipu Public Transport: $1,362,480 deferred
Carry forward $42.79m of capital projects
Not assessed · QLDC · 2022/23-2023/24
Carry-forwards $42.79M
Study cost
Not separately commissioned. This is an internal or corporate document.
Citation
2021 - 2022 Annual Report (2022).